Expenditure Details
| Amount | $46,336.10 |
| Date | 04/24/2026 |
| Committee | Karen Hoak for NYS Assembly |
| Payee | Threshold Group Inc |
Additional Information
| Unique Expenditure ID | 1797610 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Video Photo Shoot on 422 Mail Piece #1digital Advertising |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017 |
| Expenditure Category | Campaign Consultant |